1)1.June1day, enter the VAT anti-counterfeiting invoicing subsystem for tax copying. Select Tax Declaration Processing-Tax Copy Processing-Current Data to complete the tax copy processing.

2. Select Tax Declaration Processing-Invoice Information to print the VAT Summary Table.

2) 1. To enter the electronic declaration of general VAT taxpayers, first select "Tax Period" and then enter "Financial Statement".

2. If there is no output input tax, you don't need to consider entering the details of "current output tax" and "input tax". You can directly print the VAT tax return and three schedules. Then save and print.

3. Check the data of the report.

4. After stamping the official seal, take the report to the tax hall to file tax returns.